|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAHASI
|
UP-46-012-088-011/56340
(RAIPUR)
|
3146012000NRG23070620220159907
|
16/06/2022
|
SURESH
|
3146012WL0011459
|
SURESH
|
00015
|
ALLA0AU1379
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484318832
|
|
SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
MAHASI
|
UP-46-012-028-002/30458
(GANDWA)
|
3146012000NRG23240520220107270
|
16/06/2022
|
KAMLESH KUMAR
|
3146012WL0008480
|
KAMLESH KUMAR
|
00165
|
IBKL0001095
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484318843
|
|
KAMLESHKUMAR
|
()
|
|
3
|
MAHASI
|
UP-46-012-028-002/30459
(GANDWA)
|
3146012000NRG23240520220107271
|
16/06/2022
|
PRANSHU VERMA
|
3146012WL0008480
|
PRANSHU VERMA
|
00165
|
IBKL0001095
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484318844
|
|
PRANSHUVERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
MAHASI
|
UP-46-012-021-001/52412
(CHANDPARA)
|
3146012000NRG23060620220152088
|
16/06/2022
|
reeta devi
|
3146012WL0011025
|
reeta devi
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484318845
|
|
reetadevi
|
()
|
|
5
|
MAHASI
|
UP-46-012-088-011/62488
(RAIPUR)
|
3146012000NRG23090620220175219
|
16/06/2022
|
ASHOKKUMAR
|
3146012WL0012109
|
ASHOKKUMAR
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484318846
|
|
ASHOKKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
6
|
MAHASI
|
UP-46-012-088-011/62425
(RAIPUR)
|
3146012000NRG23070620220159911
|
16/06/2022
|
RAM SOORAT
|
3146012WL0011459
|
RAM SOORAT
|
00176
|
IDIB000M657
|
2982
|
2982
|
Rejected
|
25/06/2022
|
|
2484318848
|
No Such Account
|
|
|
|
7
|
MAHASI
|
UP-46-012-088-011/62425
(RAIPUR)
|
3146012000NRG23070620220159913
|
16/06/2022
|
RAM SOORAT
|
3146012WL0011459
|
RAM SOORAT
|
00176
|
IDIB000M657
|
2982
|
2982
|
Rejected
|
25/06/2022
|
|
2484318849
|
No Such Account
|
|
|
|
8
|
MAHASI
|
UP-46-012-088-011/62450
(RAIPUR)
|
3146012000NRG23070620220159910
|
16/06/2022
|
PINKI MORYA
|
3146012WL0011459
|
PINKI MORYA
|
00176
|
IDIB000M657
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484318850
|
|
PINKIMORYA
|
()
|
|
9
|
MAHASI
|
UP-46-012-088-011/62450
(RAIPUR)
|
3146012000NRG23070620220159914
|
16/06/2022
|
PINKI MORYA
|
3146012WL0011459
|
PINKI MORYA
|
00176
|
IDIB000M657
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484318851
|
|
PINKIMORYA
|
()
|
|
10
|
MAHASI
|
UP-46-012-088-011/65440
(RAIPUR)
|
3146012000NRG23070620220159909
|
16/06/2022
|
RAM CHANDER
|
3146012WL0011459
|
RAM CHANDER
|
00176
|
IDIB000M657
|
2982
|
2982
|
Rejected
|
25/06/2022
|
|
2484318847
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
11
|
MAHASI
|
UP-46-012-056-001/12897
(MAIKU PURWA)
|
3146012000NRG23070620220159906
|
16/06/2022
|
Rajnath
|
3146012WL0011458
|
Rajnath
|
00415
|
SBIN0017348
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484318855
|
|
MR RAJNATH SO GANESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
MAHASI
|
UP-46-012-023-003/17152
(DEVRAY PUR)
|
3146012000NRG23070620220159381
|
16/06/2022
|
MUNA
|
3146012WL0011436
|
MUNA
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
26/06/2022
|
|
2484318854
|
|
MUNA
|
()
|
|
13
|
MAHASI
|
UP-46-012-088-011/62474
(RAIPUR)
|
3146012000NRG23070620220159915
|
16/06/2022
|
PARVEENA
|
3146012WL0011459
|
PARVEENA
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
26/06/2022
|
|
2484318852
|
|
PARVEENA
|
()
|
|
14
|
MAHASI
|
UP-46-012-088-011/62474
(RAIPUR)
|
3146012000NRG23070620220159912
|
16/06/2022
|
PARVEENA
|
3146012WL0011459
|
PARVEENA
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
26/06/2022
|
|
2484318853
|
|
PARVEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
15
|
MAHASI
|
UP-46-012-028-002/25422
(GANDWA)
|
3146012000NRG23240520220107268
|
16/06/2022
|
ARTI DEVI
|
3146012WL0008480
|
ARTI DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484318840
|
|
ARTIDEVI
|
()
|
|
16
|
MAHASI
|
UP-46-012-028-002/30448
(GANDWA)
|
3146012000NRG23240520220107269
|
16/06/2022
|
PRITI
|
3146012WL0008480
|
PRITI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484318833
|
|
PRITI
|
()
|
|
17
|
MAHASI
|
UP-46-012-028-002/30511
(GANDWA)
|
3146012000NRG23240520220107272
|
16/06/2022
|
SARVESH
|
3146012WL0008480
|
SARVESH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484318834
|
|
SARVESH
|
()
|
|
18
|
MAHASI
|
UP-46-012-028-002/30518
(GANDWA)
|
3146012000NRG23240520220107273
|
16/06/2022
|
VIRENDRA KUMAR
|
3146012WL0008480
|
VIRENDRA KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484318837
|
|
VIRENDRAKUMAR
|
()
|
|
19
|
MAHASI
|
UP-46-012-028-002/30541
(GANDWA)
|
3146012000NRG23240520220107274
|
16/06/2022
|
LAXMI DEVI
|
3146012WL0008480
|
LAXMI DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484318839
|
|
LAXMIDEVI
|
()
|
|
20
|
MAHASI
|
UP-46-012-028-002/30548
(GANDWA)
|
3146012000NRG23240520220107275
|
16/06/2022
|
VIVEK
|
3146012WL0008480
|
VIVEK
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484318841
|
|
VIVEK
|
()
|
|
21
|
MAHASI
|
UP-46-012-028-002/30550
(GANDWA)
|
3146012000NRG23240520220107276
|
16/06/2022
|
RAJAN KUMAR
|
3146012WL0008480
|
RAJAN KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484318838
|
|
RAJANKUMAR
|
()
|
|
22
|
MAHASI
|
UP-46-012-035-001/36820
(JOT CHAND PARA)
|
3146012000NRG23100620220180367
|
16/06/2022
|
Krisna devi
|
3146012WL0012294
|
Krisna devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484318842
|
|
Krisnadevi
|
()
|
|
23
|
MAHASI
|
UP-46-012-088-011/62505
(RAIPUR)
|
3146012000NRG23090620220175218
|
16/06/2022
|
nasib jahan
|
3146012WL0012109
|
nasib jahan
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484318836
|
|
nasibjahan
|
()
|
|
24
|
MAHASI
|
UP-46-012-088-011/65436
(RAIPUR)
|
3146012000NRG23070620220159908
|
16/06/2022
|
SHALNI
|
3146012WL0011459
|
SHALNI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484318835
|
|
SHALNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71568
|
71568
|
|
|
|
|
|
|
|